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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-BERINAG,Village Panchayat & Equivalent:-KANDEY |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 56,545.00 |
| May, 2018 | 0.00 | 30,935.00 |
| June, 2018 | 1,381.00 | 32,975.00 |
| July, 2018 | 57,000.00 | 34,320.00 |
| August, 2018 | 1,89,000.00 | 0.00 |
| September, 2018 | 1,011.00 | 24,094.00 |
| October, 2018 | 1,069.00 | 9,000.00 |
| November, 2018 | 0.00 | 65,065.00 |
| December, 2018 | 739.00 | 18,850.00 |
| Januaury, 2019 | 1,76,529.00 | 54,882.00 |
| February, 2019 | 2,46,000.00 | 0.00 |
| March, 2019 | 2,128.00 | 46,060.00 |
| Total | 6,74,857.00 | 3,72,726.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |